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47QSHA19D003J-47PF0022A0006

Blanket Purchase Agreement

Overview

Government Description
BLANKET PURCHASE AGREEMENT FOR OPERATIONS AND MAINTENANCE SERVICES AT THE POTTER STEWART U.S. COURTHOUSE AND PECK FEDERAL BUILDING, CINCINNATI, OH
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$15,437,223 (45% Used)
Related Opportunity
47PF0022Q0047
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45202 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 06/30/26 and the Vehicle Ceiling has decreased 7% from $16,529,574 to $15,437,223.
J's Associates was awarded Blanket Purchase Agreement 47PF0022A0006 (47PF00-22-A-0006) by PBS Region 5: Great Lakes Region for Blanket Purchase Agreement For Operations And Maintenance Services At The Potter Stewart U.S. Courthouse And Peck Federal Building, Cincinnati, Oh in June 2022. The BPA has a duration of 4 years and was awarded full & open with NAICS 561210 and PSC Z1AA via subject to multiple award fair opportunity acquisition procedures with 4 bids received. To date, $7,007,829 has been obligated through this vehicle with a potential value of all existing task orders of $16,558,362. The total ceiling is $15,437,223, of which 45% has been used. As of today, the BPA has a total reported backlog of $9,550,533.

Status
(Open)

Modified 7/16/25
Period of Performance
6/30/22
Start Date
6/30/26
Ordering Period End Date
82.0% Complete

Task Order Obligations and Backlog
$7.0M
Total Obligated
$7.0M
Current Award
$16.6M
Potential Award
42% Funded
$0.0
Funded Backlog
$9.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QSHA19D003J

Blanket Purchase Agreement

47QSHA19D003J-47PF0022A0006

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 47PF0022A0006

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 47QSHA19D003J-47PF0022A0006

Subcontract Awards

Disclosed subcontracts for 47QSHA19D003J-47PF0022A0006

Transaction History

Modifications to 47QSHA19D003J-47PF0022A0006

People

Suggested agency contacts for 47QSHA19D003J-47PF0022A0006

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JT38L2GHNN23
Awardee CAGE
3LHG1
Agency Detail
Awarding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Funding Office
47PF00 PBS R5 ACQUISITION MANAGEMENT DIVISION
Created By
05g.karpovics.gsa.gov
Last Modified By
05g.karpovics.gsa.gov
Approved By
05g.karpovics.gsa.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Steny Hoyer
Last Modified: 7/16/25